UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC (EIN 48-0680117)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201431339349302513
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T10:56:54-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHV ACCOUNTING & CONSULTING SERVICESINC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 ANTIOCH RD STE 460 | AddressLine1 |
| City | MERRIAM | City |
| State | KS | State |
| ZIP Code | 662041200 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480680117 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIV OF KANSAS CENTER FOR RESEARCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 7858647239 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2385 IRVING HILL ROAD | AddressLine1 |
| City | LAWRENCE | City |
| State | KS | State |
| ZIP Code | 66045 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA SADLER | Name |
| Title | CFO | Title |
| Phone | 7858647239 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BUD L VICK | Name |
| Phone | 9133781100 | Phone |
| Date Prepared | 2014-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA SADLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2385 IRVING HILL ROAD | AddressLine1 |
| City | LAWRENCE | City |
| State | KS | State |
| ZIP Code | 66045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 172010762 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://RESEARCH.KU.EDU/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT OPERATES UNDER THE ADMINISTRATIVE JURISDICTION OF THE UNIVERSITY OF KANSAS. THE CENTER ADMINISTERS SPONSORED AGREEMENTS TO CONDUCT RESEARCH AND TRAINING FOR THE UNIVERSITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6260737 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 120000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 164510754 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 160237521 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1220176 | InvestmentIncomePriorYear |
| Investment Income Current Year | 814574 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13093110 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10838667 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 185084777 | TotalRevenuePriorYear |
| Total Revenue Current Year | 172010762 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 32558780 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 19836555 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 76542181 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 79576747 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 66813959 | OtherExpensePriorYear |
| Other Expenses Current Year | 73098818 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 175914920 | TotalExpensesPriorYear |
| Total Expenses Current Year | 172512120 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9169857 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -501358 | RevenuesLessExpensesCY |
| Total Assets BOY | 103787946 | TotalAssetsBOY |
| Total Assets EOY | 109706288 | TotalAssetsEOY |
| Total Liabilities BOY | 77424106 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 77897522 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26363840 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31808766 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT OPERATES UNDER THE ADMINISTRATIVE JURISDICTION OF THE UNIVERSITY OF KANSAS. THE CENTER ADMINISTERS SPONSORED AGREEMENTS TO CONDUCT RESEARCH AND TRAINING FOR THE UNIVERSITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 125804939 | Expense |
| Grants | 19836554 | Grants |
| Description | ADMINISTRATION OF SPONSORED RESEARCH PROJECTS FOR THE UNIVERSITY OF KANSAS | Description |
| Total Program Service Expense | 125804939 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 612 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF KANSAS CENTER FOR RES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7858647239 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2385 IRVING HILL ROAD | AddressLine1 |
| City | LAWRENCE | City |
| State | KS | State |
| ZIP Code | 66045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| BERNADETTE GRAY-LITTLE | ||||||||||
| CHAIR | 1.00 | 39.00 | X | X | 0 | 465207 | 82134 | |||
| JEFFREY VITTER | ||||||||||
| VICE CHAIR | 1.00 | 39.00 | X | X | 11715 | 378801 | 43340 | |||
| DANNY ANDERSON | ||||||||||
| DIRECTOR | 1.00 | 39.00 | X | 0 | 268680 | 41938 | ||||
| JOHN COLOMBO | ||||||||||
| DIRECTOR | 34.00 | 6.00 | X | 37220 | 181718 | 36295 | ||||
| RICK GINSBERG | ||||||||||
| DIRECTOR | 1.00 | 39.00 | X | 0 | 204114 | 35338 | ||||
| WARREN ALEXANDER | ||||||||||
| DIRECTOR | 1.00 | 39.00 | X | 30971 | 123886 | 21680 | ||||
| THERESA GORDZICA | ||||||||||
| DIRECTOR | 1.00 | 39.00 | X | 0 | 130161 | 32099 | ||||
| STEVE WARREN | ||||||||||
| PRESIDENT | 40.00 | 0.00 | X | 47208 | 247842 | 31738 | ||||
| DIANE GODDARD | ||||||||||
| SECRETARY/TR | 1.00 | 39.00 | X | 0 | 211390 | 27844 | ||||
| JOSEPH HEPPERT | ||||||||||
| VICE PRESIDE | 32.00 | 8.00 | X | 14690 | 148532 | 29447 | ||||
| RODOLFO TORRES | ||||||||||
| VICE PRESIDE | 32.00 | 8.00 | X | 73632 | 70745 | 21114 | ||||
| LINDA SADLER | ||||||||||
| CFO | 40.00 | 0.00 | X | 125200 | 0 | 27831 | ||||
| JULIE GOONEWARDENE | ||||||||||
| KUCTC PRESID | 24.00 | 16.00 | 140813 | 69355 | 35053 | X | ||||
| THOMAS HEILKE | ||||||||||
| DIRECTOR | 32.00 | 8.00 | 0 | 178687 | 31919 | X | ||||
| ELIAS MICHAELIS | ||||||||||
| DIRECTOR | 20.00 | 20.00 | 70998 | 165662 | 29306 | X | ||||
| KRISTIN BOWMAN-JAMES | ||||||||||
| DIRECTOR | 1.00 | 39.00 | 146609 | 72211 | 33208 | X | ||||
| LEONARD KRISHTALKA | ||||||||||
| MANAGER | 1.00 | 39.00 | 19243 | 194563 | 40725 | X | ||||
| ROBERT GOLDSTEIN | ||||||||||
| DIRECTOR | 1.00 | 39.00 | 8066 | 193605 | 35647 | X | ||||
| PAULETTE SPENCER | ||||||||||
| DIRECTOR | 1.00 | 39.00 | 13040 | 173247 | 30115 | X | ||||
| BARBARA TIMMERMANN | ||||||||||
| DIRECTOR | 34.00 | 6.00 | 81090 | 198532 | 37075 | X | ||||
| MABEL RICE | ||||||||||
| DIRECTOR | 1.00 | 39.00 | 51994 | 221661 | 33089 | X | ||||
| VICTOR FROST | ||||||||||
| DIRECTOR | 1.00 | 39.00 | 60007 | 200893 | 37610 | X | ||||
| KEN AUDUS | ||||||||||
| DIRECTOR | 1.00 | 39.00 | 2357 | 233304 | 38129 | X | ||||
| SARA ROSEN | ||||||||||
| FORMER OFFIC | 0.00 | 40.00 | 0 | 202320 | 34846 | X | ||||
| JOSHUA ROSENBLOOM | ||||||||||
| FORMER OFFIC | 1.00 | 39.00 | 116172 | 77448 | 31892 | X | ||||
| VICTOR BAILEY | ||||||||||
| DIRECTOR | 34.00 | 6.00 | 59922 | 106528 | 29244 | X | ||||
| JOANNE ALTIERI | ||||||||||
| MANAGER | 40.00 | 0.00 | 54125 | 88310 | 20666 | X | ||||
| KATHY SUPERNANT | ||||||||||
| DIRECTOR | 40.00 | 0.00 | 0 | 116933 | 18760 | X | ||||
| NICHOLAS STEVENS | ||||||||||
| MANAGER | 0.00 | 40.00 | 109973 | 0 | 28032 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1275045 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4924335 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 976114 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HURON CONSULTING SERVICES LLC | |||||
| 4795 PAYSPHERE CIRCLE | CHICAGO | IL | 606740047 | CONSULTING | 6209678 |
| WANDA N WAUGH | |||||
| 1916 MELHOLLAND ROAD | LAWRENCE | KS | 660472334 | RESEARCH | 2027225 |
| MV PARTNERS LLC | |||||
| 250 N WATER ST | WICHITA | KS | 672021216 | CONSULTING | 1683248 |
| BEREXCO LLC | |||||
| 2020 N BRAMBLEWOOD ST | WICHITA | KS | 672061904 | CONSULTING | 1665294 |
| PARIVEDA SOLUTIONS INC | |||||
| PO BOX 671060 | DALLAS | TX | 752671060 | CONSULTING | 1405548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 65 | NumberOfContractorsGT100K |
| All Other Contributions | 120000 | AllOtherContributions |
| Total Contributions | 120000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESEARCH INCOME | Description |
| Business Code | 541700 | BusinessCode |
| Total Revenue Column | 160237521 | TotalRevenueColumn |
| Related Or Exempt Function Income | 160237521 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 160237521 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 814574 | TotalRevenueColumn |
| Exclusion | $814,574 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5224372 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5224372 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE CENTER | 541700 | 4620228 | 4620228 |
| OTHER REVENUE | 900099 | 994067 | 994067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5614295 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 172010762 | TotalRevenueColumn |
| Related Or Exempt Function Income | 171076188 | RelatedOrExemptFunctionIncome |
| Exclusion | $814,574 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10996297 | Total |
| Program Services | 10996297 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8840258 | Total |
| Program Services | 8840258 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558232 | Total |
| Program Services | 121125 | ProgramServices |
| Management And General | 437107 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63803447 | Total |
| Program Services | 55700686 | ProgramServices |
| Management And General | 8102761 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15215068 | Total |
| Program Services | 13114932 | ProgramServices |
| Management And General | 2100136 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34938 | Total |
| Management And General | 34938 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56500 | Total |
| Management And General | 56500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23463279 | Total |
| Management And General | 23463279 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1629007 | Total |
| Program Services | 754910 | ProgramServices |
| Management And General | 874097 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3303023 | Total |
| Program Services | 2057465 | ProgramServices |
| Management And General | 1245558 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482798 | Total |
| Management And General | 482798 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2515180 | Total |
| Program Services | 930042 | ProgramServices |
| Management And General | 1585138 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4951060 | Total |
| Program Services | 4169054 | ProgramServices |
| Management And General | 782006 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6564334 | Total |
| Program Services | 5957314 | ProgramServices |
| Management And General | 607020 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1353228 | Total |
| Management And General | 1353228 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5341289 | Total |
| Management And General | 5341289 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48779 | Total |
| Program Services | 31185 | ProgramServices |
| Management And General | 17594 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES & FEES | 17886397 | 17886397 | |
| SUPPLIES | 4058547 | 4058547 | |
| RESEARCH EXPENSES | 862125 | 862125 | |
| MISCELLANEOUS | 298486 | 74754 | 223732 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249848 | Total |
| Program Services | 249848 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172512120 | Total |
| Program Services | 125804939 | ProgramServices |
| Management And General | 46707181 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13174849 | BOY |
| EOY | 17081105 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36278733 | BOY |
| EOY | 32518441 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1024694 | BOY |
| EOY | 980743 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719026 | BOY |
| EOY | 754436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 64761703 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39399161 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24855386 | BOY |
| EOY | 25362542 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27614524 | BOY |
| EOY | 32919325 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120734 | BOY |
| EOY | 89696 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103787946 | BOY |
| EOY | 109706288 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20462821 | BOY |
| EOY | 21014654 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10059007 | BOY |
| EOY | 13074879 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30971581 | BOY |
| EOY | 30181585 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15930697 | BOY |
| EOY | 13626404 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77424106 | BOY |
| EOY | 77897522 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26363840 | BOY |
| EOY | 25523953 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 533807 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5751006 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26363840 | BOY |
| EOY | 31808766 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103787946 | BOY |
| EOY | 109706288 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -501358 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 96670 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 5849614 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128074088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148379924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 153546486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176882038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165581893 | CurrentTaxYear |
| Total | 772464429 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128074088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148379924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 153546486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176882038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165581893 | CurrentTaxYear |
| Total | 772464429 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 772464429 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1483450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 871035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1220176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 814574 | CurrentTaxYear |
| Total | 4552740 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 162 | CurrentTaxYearMinus1Year |
| Total | 1972 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1605081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1505681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7311926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6982401 | CurrentTaxYearMinus1Year |
| Total | 17405089 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 794424230 | TotalSupport |
| Gross Receipts From Admissions Etc | 171076188 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5849614 | BeginningOfYearBalance |
| Contributions | 120000 | Contributions |
| Investment Earnings Or Losses | 565047 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2500 | GrantsOrScholarships |
| Other Expenditures | 247348 | OtherExpenditures |
| End Of Year Balance | 6284813 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6385573 | BeginningOfYearBalance |
| Contributions | 60000 | Contributions |
| Investment Earnings Or Losses | -246425 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3700 | GrantsOrScholarships |
| Other Expenditures | 345834 | OtherExpenditures |
| End Of Year Balance | 5849614 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5572164 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1038744 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2000 | GrantsOrScholarships |
| Other Expenditures | 223335 | OtherExpenditures |
| End Of Year Balance | 6385573 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.91510 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08490 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 630208 | OtherCostOrOtherBasis |
| Book Value | 630208 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1163710 | OtherCostOrOtherBasis |
| Depreciation | 72732 | Depreciation |
| Book Value | 1090978 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62085117 | OtherCostOrOtherBasis |
| Depreciation | 39326429 | Depreciation |
| Book Value | 22758688 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 882668 | OtherCostOrOtherBasis |
| Book Value | 882668 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25362542 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERIES 2012E KDFA TAXABLE REV. BONDS | Description |
| Amount | $13,626,404 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13626404 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 172107432 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 96670 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 96670 | RevenueNotRptdF990 |
| Revenue Subtotal | 172010762 | RevenueSubtotal |
| Total Revenue Per Form990 | 172010762 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 172512120 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 172512120 | ExpensesSubtotal |
| Total Expenses Per Form990 | 172512120 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USES FOR ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | ReturnReference |
| Explanation | ENDOWMENT FUNDS ARE USED TO SUPPORT DOLE INSTITUTE OPERATIONS AND PROGRAMS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)
| RegionRegion | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| ANTARTICA | 4 | PROGRAM SERVICES | ORGANIZED RESEARCH | 12374 |
| CENTRAL AMERICA & CARRIBEAN | 10 | PROGRAM SERVICES | ORGANIZED RESEARCH | 12405 |
| EAST ASIA AND THE PACIFIC | 123 | PROGRAM SERVICES | ORGANIZED RESEARCH | 578595 |
| EUROPE & ICELAND & GREENLAND | 316 | PROGRAM SERVICES | ORGANIZED RESEARCH | 954655 |
| MIDDLE EAST & NORTH AFRICA | 15 | PROGRAM SERVICES | ORGANIZED RESEARCH | 265676 |
| NORTH AMERICA | 109 | PROGRAM SERVICES | ORGANIZED RESEARCH | 458753 |
| RUSSIA AND NEWLY INDEPENDENT | 11 | PROGRAM SERVICES | ORGANIZED RESEARCH | 80844 |
| SOUTH AMERICA | 24 | PROGRAM SERVICES | ORGANIZED RESEARCH | 100638 |
| SOUTH ASIA | 13 | PROGRAM SERVICES | ORGANIZED RESEARCH | 25096 |
| SUB-SAHARAN AFRICA | 19 | PROGRAM SERVICES | ORGANIZED RESEARCH | 46762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 644 | SubtotalNumberOfEmployees |
| Total Number Of Employees | 644 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2535798 | SubtotalAmountSpent |
| Total Amount Spent | 2535798 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ACTIVITIES PER REGION | SCHEDULE F, PAGE 1, PART I, LINE 3 | ANTARTICA 12,374 0 CENTRAL AMERICA & CARRIBEAN 12,405 0 EAST ASIA AND THE PACIFIC 578,595 0 EUROPE & ICELAND & GREENLAND 954,655 0 MIDDLE EAST & NORTH AFRICA 265,676 0 NORTH AMERICA 458,753 0 RUSSIA AND NEWLY INDEPENDENT 80,844 0 SOUTH AMERICA 100,638 0 SOUTH ASIA 25,096 0 SUB-SAHARAN AFRICA 46,762 0 |
| ADDITIONAL INFORMATION | SCHEDULE F, PAGE 5, PART V | PART 1 LINE TWO THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH,INC. IS A RECEIPIENT OF FEDERAL AWARDS WITH EXPENDITURES IN EXCESS OF 500,000, WE ARE SUBJECT TO OMB CIRCULAR A-133. UNIVERSITY OF KANSAS CENTER FOR RESEARCH, INC. MONITORS SUBRECIPIENTS TO DETERMINE IF THEY ARE IN COMPLIANCE WITH REQUIREMENTS. PART 1 LINE THREE UNIVERSITY OF KANSAS CENTER FOR RESEARCH, INC. PREPARES ITS FINANCIAL STATEMENTS ON AN ACCRUAL BASIS IN CONFORMITY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Business Name Line2RecipientNameBusiness/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF KANSAS | ||||||||||||
| UNIVERSITY OF KANSAS | 1450 JAYHAWK BLVD | 1450 JAWHAWK BLVD | LAWRENCE | KS | 66045 | 481124839 | 3575460 | FMV | EQUIPMENT | EQUIPMENT TRANSFER | ||
| KU CENTER FOR TECHNOLOGY COM | ||||||||||||
| KU CENTER FOR TECHNOLOGY COM | 3901 RAINBOW BLVD | 3901 RAINBOW BLVD | KANSAS CITY | KS | 66103 | 262838693 | OPERATIONS SUPPORT | 501C3 | 1187375 | |||
| KU ENDOWMENT | ||||||||||||
| KU ENDOWMENT | PO BOX 928 | PO BOX 928 | LAWRENCE | KS | 66044 | 480547734 | FACULTY SUPPORT | 501C3 | 4676028 | |||
| LAWRENCE DOUGLAS COUNTY BIOSCIENCE | ||||||||||||
| LAWRENCE DOUGLAS COUNTY BIOSCIENCE | 2029 BECKER DRIVE | 2029 BECKER DRIVE | LAWRENCE | KS | 66045 | 205349674 | CONSTRUCTION SUPPORT | 501C6 | 25000 | |||
| KC AREA LIFE SCIENCES | ||||||||||||
| KC AREA LIFE SCIENCES | 30 WEST PERSHING ROAD 210 | 30 WEST PERSHING ROAD 210 | KANSAS CITY | MO | 64108 | 431889037 | CHARITABLE DONATION | 501C3 | 50000 | |||
| BIOSCIENCE & TECHNOLOGY BUSIN | ||||||||||||
| BIOSCIENCE & TECHNOLOGY BUSIN | 2029 BECKER DRIVE | 2029 BECKER DRIVE | LAWRENCE | KS | 66047 | 205349674 | CONSTRUCTION SUPPORT | 501C6 | 1200000 | |||
| KANSAS PUBLIC RADIO | ||||||||||||
| KANSAS PUBLIC RADIO | 1120 WEST 11TH STREET | 1120 WEST 11TH STREET | LAWRENCE | KS | 66044 | 481124839 | OPERATIONS SUPPORT | GOV | 282434 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 4 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS/FELLOWSHIPS | TypeOfGrant |
| Number Of Recipients | 1936 | NumberOfRecipients |
| Amount Of Cash Grant | 8840258 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH,INC. IS A NONPROFIT ORGANIZATION THAT OPERATES UNDER THE ADMINISTRATIVE JURISDICTION OF THE UNIVERSITY OF KANSAS. THE CENTER ADMINISTERS SPONSORED AGREEMENTS TO CONDUCT RESEARCH AND TRAINING FOR THE UNIVERSITY. THE PROPERTY, BUSINESS, AND AFFAIRS OF THE CORPORATION ARE UNDER THE CARE AND SUPERVISION OF THE EXECUTIVE COMMITTEE, A SUBSET OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE ACTS AS THE POLICY APPROVAL BODY OF THE CORPORATION. THE EXECUTIVE COMMITTTEE HAS THE AUTHORITY TO PURCHASE OR CONTRACT FOR OR AUTHORIZE ANY OFFICER, AGENT, OR EMPLOYEE TO PURCHASE OR CONTRACT FOR ANY PROPERTY OR FOR THE PERFORMANCE OF ANY LABOR OR SERVICE THAT IT DEEMS EXPEDIENT, AND HAS THE AUTHORITY TO BORROW MONEY FOR THE CORPORATION. THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH, INC. HAS POLICIES AND PROCEDURES IN PLACE TO GOVERN THE EXPENDITURE OF GRANTS AND CONTRACTS AND MONITOR RECEIPIENTS. SCHOLARSHIPS AND FELLOWSHIPS ARE AWARDED AS EITHER NEEDS-BASED OR MERIT BASED AWARDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (29 entries)
| TitleTitle | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BERNADETTE GRAY-LITTLE | ||||||||||
| CHAIR | 407786 | 57421 | 21254 | 60880 | 547341 | |||||
| JEFFREY VITTER | ||||||||||
| VICE CHAIR | 354252 | 24549 | 20613 | 21426 | 420840 | 10956 | 759 | 638 | 663 | 13016 |
| DANNY ANDERSON | ||||||||||
| DIRECTOR | 260186 | 8494 | 23309 | 18629 | 310618 | |||||
| JOHN COLOMBO | ||||||||||
| DIRECTOR | 173859 | 7859 | 15735 | 14390 | 211843 | 35610 | 1610 | 3223 | 2947 | 43390 |
| RICK GINSBERG | ||||||||||
| DIRECTOR | 202078 | 2036 | 17684 | 17654 | 239452 | |||||
| WARREN ALEXANDER | ||||||||||
| DIRECTOR | 123606 | 280 | 9983 | 7361 | 141230 | 30901 | 70 | 2496 | 1840 | 35307 |
| THERESA GORDZICA | ||||||||||
| DIRECTOR | 129729 | 432 | 11798 | 20301 | 162260 | |||||
| STEVE WARREN | ||||||||||
| PRESIDENT | 247842 | 17850 | 8810 | 274502 | 47208 | 3400 | 1678 | 52286 | ||
| DIANE GODDARD | ||||||||||
| SECRETARYTREASURER | 210020 | 1370 | 17969 | 9875 | 239234 | |||||
| JOSEPH HEPPERT | ||||||||||
| VICE PRESIDENT | 147874 | 658 | 12852 | 13945 | 175329 | 14625 | 65 | 1271 | 1379 | 17340 |
| RODOLFO TORRES | ||||||||||
| VICE PRESIDENT | 70576 | 169 | 6037 | 4309 | 81091 | 73457 | 175 | 6284 | 4484 | 84400 |
| LINDA SADLER | ||||||||||
| CFO | 124061 | 1139 | 11036 | 16795 | 153031 | |||||
| JULIE GOONEWARDENE | ||||||||||
| KUCTC PRESIDENT | 69108 | 247 | 6022 | 5545 | 80922 | 140311 | 502 | 12227 | 11259 | 164299 |
| THOMAS HEILKE | ||||||||||
| DIRECTOR | 178124 | 563 | 15568 | 16351 | 210606 | |||||
| ELIAS MICHAELIS | ||||||||||
| DIRECTOR | 163391 | 2271 | 13937 | 6577 | 186176 | 70025 | 973 | 5973 | 2819 | 79790 |
| KRISTIN BOWMAN-JAMES | ||||||||||
| DIRECTOR | 71227 | 984 | 6140 | 4819 | 83170 | 144612 | 1997 | 12465 | 9784 | 168858 |
| LEONARD KRISHTALKA | ||||||||||
| MANAGER | 192319 | 2244 | 17154 | 19905 | 231622 | 19021 | 222 | 1697 | 1969 | 22909 |
| ROBERT GOLDSTEIN | ||||||||||
| DIRECTOR | 189635 | 3970 | 16902 | 17319 | 227826 | 7901 | 165 | 704 | 722 | 9492 |
| PAULETTE SPENCER | ||||||||||
| DIRECTOR | 171915 | 1332 | 14548 | 13459 | 201254 | 12940 | 100 | 1095 | 1013 | 15148 |
| BARBARA TIMMERMANN | ||||||||||
| DIRECTOR | 195733 | 2799 | 15088 | 11236 | 224856 | 79947 | 1143 | 6162 | 4589 | 91841 |
| MABEL RICE | ||||||||||
| DIRECTOR | 200195 | 21466 | 18671 | 8131 | 248463 | 46959 | 5035 | 4380 | 1907 | 58281 |
| VICTOR FROST | ||||||||||
| DIRECTOR | 199892 | 1001 | 17194 | 11766 | 229853 | 59708 | 299 | 5136 | 3514 | 68657 |
| KEN AUDUS | ||||||||||
| DIRECTOR | 231720 | 1584 | 20196 | 17552 | 271052 | 2341 | 16 | 204 | 177 | 2738 |
| SARA ROSEN | ||||||||||
| FORMER OFFICER | 201604 | 716 | 17620 | 17226 | 237166 | |||||
| JOSHUA ROSENBLOOM | ||||||||||
| FORMER OFFICER | 77257 | 191 | 6693 | 6064 | 90205 | 115885 | 287 | 10039 | 9096 | 135307 |
| VICTOR BAILEY | ||||||||||
| DIRECTOR | 105771 | 757 | 9192 | 9524 | 125244 | 59496 | 426 | 5171 | 5357 | 70450 |
| JOANNE ALTIERI | ||||||||||
| MANAGER | 87515 | 795 | 7478 | 5335 | 101123 | 53638 | 487 | 4583 | 3270 | 61978 |
| KATHY SUPERNANT | ||||||||||
| DIRECTOR | 116401 | 532 | 9987 | 8773 | 135693 | |||||
| NICHOLAS STEVENS | ||||||||||
| MANAGER | 109883 | 90 | 9951 | 18081 | 138005 | |||||
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| KDFA REVENUE BONDS KU SERIES 2006 | ||||||||
| A | 481066589 | 48542KKC2 | 2006-10-12 | 16379826 | STRUCTURAL BIOLOGY | false | false | false |
| KDFA REVENUE BONDS KU SERIES 2012E- | ||||||||
| B | 481066589 | 485429PA6 | 2012-03-15 | 16145045 | MULTIDISCIPLINARY RESEARCH BLDG | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 16379826 | 1468460 | 396826 | 14400000 | 2009 | false | false | true | true | ||
| B | 16145045 | 7537 | 197959 | 15947086 | 2007 | true | false | true | true | 18266 | 15391 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | true | false | false | true | false | false | true |
| B | false | false | true | false | false | true | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|
| A | true | false | false | false | false | true |
| B | true | false | false | false | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | true | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNA JOHNSON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR | Relationship |
| Amount Of Transaction | 173327 | AmountOfTransaction |
| Description Of Transaction | GRANTS | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT OPERATES UNDER THE ADMINISTRATIVE JURISDICTION OF THE UNIVERSITY OF KANSAS. THE CENTER ADMINISTERS SPONSORED AGREEMENTS TO CONDUCT RESEARCH AND TRAINING FOR THE UNIVERSITY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE. A FINAL COPY IS PROVIDED FOR REVIEW BY THE EXECUTIVE COMMITTEE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE EXECUTIVE COMMITTEE PERIODICALLY REVIEWS AND MONITORS THE WRITTEN POLICY AS IT RELATES TO ANY POTENTIAL CONFLICT OF INTEREST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | ORGANIZATION STAFF AND COMPENSATION ARE MANAGED THROUGH PERSONNEL POLICIES AND PROCEDURES ADMINISTERED BY THE UNIVERSITY OF KANSAS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | INFORMATION REQUIRED TO BE MADE AVAILABLE IS MADE AVAILABLE ON REQUEST. REQUESTS TO VIEW THE INFORMATION ARE SCHEDULED IN ADVANCE DURING NORMAL BUSINESS HOURS. |
| ADDITIONAL INFORMATION | FORM 990, PART VII | VICE PRESIDENTS MR. JOE HEPPERT AND MR. RODOLFO TORRES, IN ADDITION TO PERFORMING SERVICES FOR THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH, SPEND APPROXIMATELY EIGHT (8) HOURS PER WEEK EACH SEMESTER TEACHING COURSES AND ADVISING STUDENTS FOR THE UNIVERSITY OF KANSAS. DIRECTOR JOHN COLOMBO SPENDS APPROXIMATELY SIX (6) HOURS PER WEEK TEACHING AND PERFORMING ADVISORY SERVICES FOR THE UNIVERSITY OF KANSAS. KU CENTER FOR TECHNOLOGY COMMERICIALIZATION, INC. PRESIDENT JULIE GOONEWARDENE AND DIRECTOR JULIE SEWARD-NAGLE SPEND APPROXIMATELY (24) HOURS PER WEEK ON UNIVERSITY OF KANSAS CENTER FOR RESEARCH TECHNOLOGY TRANSFER MATTERS. ALL OTHER PERSONS LISTED ON FORM 990 PART VII SECTION A, HAVING REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS (COLUMN E), ARE ESTIMATED TO HAVE WORKED ON AVERAGE (40) HOURS PER WEEK PERFORMING SERVICES FOR THE RELATED ORGANIZATION(S). |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | 0 23,463,279 0 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT TO RECORD ENDOWMENT FUND 5,849,614 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| KU CENTER FOR TECHNOLOGY COMMERCIAL | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 262838693 | PATENTS | KS | 501C3 | 11A | KUMCRI | false |
| KU MEMORIAL CORPORATION | ||||||||||
| 1301 JAYHAWK BLVD | LAWRENCE | KS | 66045 | 486033927 | RETAIL | KS | 501C3 | 5 | UNIV OF KS | false |
| KU MED CENTER RESEARCH INSTITUTE | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481108830 | ADMIN | KS | 501C3 | 11A | UNIV OF KS | false |
| KU MED CNTR RESEARCH PROPERTIES | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481172394 | REAL ESTAT | KS | 501C2 | KUMCRI | false | |
| KU HEALTH PARTNERS INC | ||||||||||
| 3901 RAINBOW | KANSAS CITY | KS | 66160 | 481149398 | HEALTH CAR | KS | 501C3 | 5 | UNIV OF KS | false |
| UNIVERSITY OF KANSAS | ||||||||||
| 1450 JAYHAWK BLVD | LAWRENCE | KS | 66045 | 481124839 | EDUCATION | KS | GOVERN | NA | false | |
| STUDENT UNION CORP OF KU MED CENTER | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 480581966 | RETAIL | KS | 501C3 | 9 | UNIV OF KS | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| KU MEMORIAL CORPORATION | ||
| M | 738896 | ACTUAL COST |
| KU MEDICAL CENTER RESEARCH INST | ||
| C | 3247547 | ACTUAL COST |
| KU UNIVERSITY OF KANSAS | ||
| O | 87083168 | ACTUAL COST |
| KU UNIVERSITY OF KANSAS | ||
| Q | 3575460 | NET BOOK VALUE |
| KU CENTER FOR TECHNOLOGY COMMERCIAL | ||
| N | 245601 | ACTUAL COST |
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